DFID government e-payments framework transactions November 2013
Updated 12 December 2013
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Date | merch_name | trans_amnt | ||||||
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01/11/2013 | YOUR ORDER INFRA 259 | £4,638.00 | Not set | Not set | Not set | Not set | Not set | Not set |
04/11/2013 | CAPITA BUS SVS-MOTO | £1,247.28 | Not set | Not set | Not set | Not set | Not set | Not set |
05/11/2013 | CIVIL SERVICE LEARNING | £793.20 | Not set | Not set | Not set | Not set | Not set | Not set |
05/11/2013 | THE EDGE (SYSTEMS) LIM | £732.60 | Not set | Not set | Not set | Not set | Not set | Not set |
07/11/2013 | TOPAZ SUPPORT LTD | £577.77 | Not set | Not set | Not set | Not set | Not set | Not set |
08/11/2013 | EXPEDIA CO UK | £561.85 | Not set | Not set | Not set | Not set | Not set | Not set |
08/11/2013 | EXPEDIA CO UK | £561.85 | Not set | Not set | Not set | Not set | Not set | Not set |
07/11/2013 | WWW.UK.INSIGHT.COM | £949.60 | Not set | Not set | Not set | Not set | Not set | Not set |
14/11/2013 | VIP-Service | £501.32 | Not set | Not set | Not set | Not set | Not set | Not set |
18/11/2013 | COMPUTACENTER (UK) LTD | £537.44 | Not set | Not set | Not set | Not set | Not set | Not set |
19/11/2013 | TESTPLANT | £2,400.00 | Not set | Not set | Not set | Not set | Not set | Not set |
20/11/2013 | PAYPAL *EMERGN | £720.00 | Not set | Not set | Not set | Not set | Not set | Not set |
20/11/2013 | PAYPAL *WORLDFORUMN | £594.00 | Not set | Not set | Not set | Not set | Not set | Not set |
20/11/2013 | SYSTEMS & NETWORK TRAI | £1,581.22 | Not set | Not set | Not set | Not set | Not set | Not set |
23/11/2013 | NAMESCO | £691.20 | Not set | Not set | Not set | Not set | Not set | Not set |
25/11/2013 | YOUR ORDER INFRA 265 | £1,411.19 | Not set | Not set | Not set | Not set | Not set | Not set |
27/11/2013 | MISCO | £713.85 | Not set | Not set | Not set | Not set | Not set | Not set |
27/11/2013 | UNIVERSITY OF LONDON | £515.00 | Not set | Not set | Not set | Not set | Not set | Not set |
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All transactions listed below are made via an electronic payment system to suppliers as part of a centrally let Government contract. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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Date | merch_name | trans_amnt | Not set | Not set | Not set | Not set | Not set | Not set |
07/11/2013 | BANNER BUSINESS SERVIC | £894.06 | Not set | Not set | Not set | Not set | Not set | Not set |
07/11/2013 | BANNER BUSINESS SERVIC | £725.61 | Not set | Not set | Not set | Not set | Not set | Not set |
21/11/2013 | BANNER BUSINESS SERVIC | £584.86 | Not set | Not set | Not set | Not set | Not set | Not set |
21/11/2013 | BANNER BUSINESS SERVIC | £563.55 | Not set | Not set | Not set | Not set | Not set | Not set |
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